Year-end 2018 payment processing

Important dates for suppliers

Invoices being sent to a Refinitiv Document Receiving Center (DRC) must reach the DRC no later than December 14th at 5:00 PM CST in order to be processed in 2018. Any documents received after this date will only be processed in January 2019.

SAP ARIBA Procure-to-Pay (P2P) will be available through the year-end for suppliers to submit their invoices to Refinitiv. Invoices being submitted via Ariba may be submitted through December 27th at 5:00 PM CST to be included in 2018 processing. You may find latest invoice submission updates here.

If you have questions

Any questions should be addressed to the Accounts Payable Helpdesk here.
A ticket number will be assigned to your query which should be used for any future communication and updates relating to that issue. We will respond to your email within forty-eight (48) hours.